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1,032,402 lekë

Aparati Drejt.Pergj.Doganave (3535) → T E G O L A EDIL CENTRO

Payment record

Executed02.06.2015
Registered02.06.2015
Invoice2310100772015
InstitutionAparati Drejt.Pergj.Doganave (3535) 1010077
BeneficiaryT E G O L A EDIL CENTRO
BranchTirane
Category Akcize karburanti i importuar 1,032,402
Amount1,032,402 lekë
Invoice descriptionDPD , rimbursim akcize udhezim min fin dt 17.11.2014, urdher tit dt 26.5.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.01.2015 Aparati Drejt.Pergj.Doganave (3535) VODAFONE ALBANIA 31,180